10/03/2011
11:17:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AHERN, KIMBERLY 1B-0308961003 1 10.00 6011********5389 00361R 10/03/11
AHERN, ROBERT 1B-0305611003 1 10.00 6011********5389 00321R 10/03/11
ALVES, JOE 1B-0318580448 1 19.99 4473********0285 085938 10/03/11
ANDERSON, LOYD 1B-0308171003 1 19.95 4644********8660 822711 10/03/11
ARMENDARIZ, NATHAN 1B-0318760448 1 29.95 4342********4356 451521 10/03/11
BELTRAN, JOSE 1B-0319590448 1 28.00 4366********0544 025052 10/03/11
BERRY, ERINE 1B-0323480448 1 19.95 4323********5424 478391 10/03/11
BODINE, IAN 1B-0319370448 1 24.00 5287********9018 055911 10/03/11
BOWMAN, DANIEL 1B-0307640703 1 33.00 4473********9115 085938 10/03/11
BROTHERS, JOSHUA 1B-610803 1 19.95 4602********7839 779724 10/03/11
BROWNWOOD, CLAYTON 1B-0303161003 1 25.00 4473********6057 085938 10/03/11
BURNETT, KIRSTEN 1B-0327380448 1 10.00 4690********4312 008249 10/03/11
BUSICK, JODI 1B-0312600703 1 20.10 4644********7525 822712 10/03/11
BUSICK, WILLIAM 1B-0301720448 1 20.10 4644********7525 822713 10/03/11
CALISE, ELIZABETH 1B-0333760448 1 25.00 4473********6108 085938 10/03/11
CAMBEROS, DOLORES 1B-0302691003 1 25.00 4352********2902 082579 10/03/11
CARLSON, JACCOB 1B-0342490703 1 30.00 4868********8000 034075 10/03/11
CARLSON, JEREMY 1B-0308201003 1 35.00 4342********0083 479553 10/03/11
COX, CLIFFORD 1B-0315610448 1 19.95 4473********2546 085938 10/03/11
CRAWLEY, PATRICK 1B-AD-ILS 1 60.00 4388********7438 08297C 10/03/11
DOXEY, MARY 1B-0309830413 1 29.00 4327********1894 08283B 10/03/11
DUNKS, MICHAEL 1B-0307571003 1 10.00 4366********0342 029889 10/03/11
EASTWOOD, ZACH 1B-0317310448 1 30.00 4147********1549 00389C 10/03/11
ENGLEBRECNT, ALYSSA 1B-0326620448 1 30.00 4342********4201 164780 10/03/11
EVANKO, JENNIFER 1B-0318490448 1 19.99 5449********4710 B17999 10/03/11
FARR, SANDRA 1B-656026454 1 22.00 4388********0856 08305C 10/03/11
FISH, RAE-DIANE 1B-609466 1 19.95 4473********2484 085938 10/03/11
GASTON, MICHAEL 1B-0313110703 1 25.00 4602********0631 779725 10/03/11
GAU, RAYMOND 1B-612331 1 20.00 5263********7039 08308Z 10/03/11
GUERRERO, KAYLA 1B-0307050448 1 35.00 4690********2276 008250 10/03/11
HAMILTON, WILLIAM 1B-0327480448 1 34.00 4366********7723 027349 10/03/11
HELLING, COREY 1B-0318570448 1 29.00 4366********0811 027350 10/03/11
HORTON, GARY 1B-0308121003 1 35.00 4868********4307 065363 10/03/11
HULSE, SANDEE 1B-0302701003 1 25.00 4493********9368 963918 10/03/11
ITURRA, SHAWNA 1B-0313190448 1 40.00 5371********5982 035911 10/03/11
JACOBSON, DEE 1B-0306330448 1 25.00 4473********1752 085939 10/03/11
JOLL, TREVOR 1B-0312960448 1 27.00 5452********7711 08297Z 10/03/11
KITCHENS, CARA 1B-0327540448 1 69.00 5109********6052 363350 10/03/11
KNIGHT, DENNIS 1B-612904 1 30.00 5121********7287 00374B 10/03/11
LAIRD, DEVIN 1B-0327140448 1 25.00 4756********6824 456712 10/03/11
LEAVITT, DUANE 1B-0313630448 1 19.00 4789********5874 550479 10/03/11
LEROY, MARY 1B-610190 1 29.98 6011********5652 00340R 10/03/11
LETURNO, TIFFANY 1B-0302661003 1 10.00 4473********2690 085939 10/03/11
LOVATO, JONATHON 1B-0305871003 1 10.00 4063********9648 814351 10/03/11
LOVDOKKEN, JOHN 1B-0308970448 1 19.99 4473********6931 085939 10/03/11
MAINENTI, NICK 1B-0304871003 1 10.00 5492********4311 003920 10/03/11
MAPILI, WINA 1B-0313140703 1 10.00 4147********0042 05598C 10/03/11
MARTELL, ROBERT 1B-0317000448 1 19.95 4185********5064 08322A 10/03/11
MASON, THERESA 1B-0304451003 1 10.00 4602********7082 779727 10/03/11
MAYNER, LEAH 1B-0311120448 1 10.00 4426********9225 165392 10/03/11
MCCLANAHAN, SHAWN 1B-101876 1 30.00 4473********3259 085939 10/03/11
MCLNUGHLIN, BRANDY 1B-0314360413 1 29.99 5449********5237 B19007 10/03/11
MCOCOY, AMBER 1B-0305571003 1 10.00 4426********2220 145096 10/03/11
MICHEL, ERIC 1B-0311130448 1 19.99 4473********6845 085939 10/03/11
MILLER, CAITLUN 1B-0323300703 1 25.00 4465********4965 00393A 10/03/11
MILLER, DAVID 1B-0310780413 1 10.00 4465********9980 00393A 10/03/11
MOORE, STEPHEN 1B-0319990448 1 30.00 4323********6120 479557 10/03/11
MURPHY, MIKE 1B-0315070448 1 29.00 4366********7011 021542 10/03/11
NASALROAD, SAMANTHA 1B-0313430413 1 30.00 4867********1321 035911 10/03/11
OCONNER, CON 1B-517695 1 29.00 4323********6407 123572 10/03/11
OLDHAM, SHEILA 1B-0313270413 1 10.00 4888********5399 05591A 10/03/11
PAYNE, SETH 1B-0301550448 1 39.00 4473********0338 085939 10/03/11
PINKERTON, BETH 1B-0303341003 1 30.00 4426********7544 105792 10/03/11
PRICE, KATRINA 1B-0315770448 1 29.00 4788********0947 811342 10/03/11
PUYAT, TARA 1B-PTPUYAT 1 45.00 4426********4268 165395 10/03/11
RACETTE, SUSAN 1B-0314580703 1 10.00 4388********7958 08335C 10/03/11
RANDALPH, CAREY 1B-0309160448 1 10.00 5287********1016 045911 10/03/11
REED, TIM 1B-0303290448 1 25.00 4602********7706 779728 10/03/11
RILEY, DENNIS 1B-0312710703 1 29.99 4644********0744 822714 10/03/11
ROBBINS, LISA 1B-0301081003 1 20.00 4366********3541 029880 10/03/11
RYAN, ANTHONY 1B-0328500703 1 20.10 4080********1983 021544 10/03/11
SANDOVAL, EDWARDO 1B-ES5336 1 30.00 4492********3713 259934 10/03/11
SENKA, CRAIG 1B-0318540448 1 29.00 4473********3349 085939 10/03/11
SMITH, GAIL 1B-607459 1 28.99 4473********5944 085940 10/03/11
SMITH, RACHEL 1B-0316910448 1 19.95 4809********4704 077374 10/03/11
SPRAINIS, RON 1B-0312530703 1 39.00 5178********8998 08369B 10/03/11
STILLER, TROY 1B-0319460448 1 39.00 4366********4493 029881 10/03/11
TABOR, ALISHA 1B-610358 1 20.00 4690********4827 008253 10/03/11
TEMPLITON, TASSY 1B-0306641003 1 34.00 4366********0357 029882 10/03/11
TERPENING, JULIE 1B-0309501003 1 29.00 4690********5448 008252 10/03/11
THRAPP, LINDA 1B-0319420448 1 35.00 4147********5565 05596D 10/03/11
TRINIDAD, KINCINDA 1B-0321580448 1 19.95 4120********5409 515410 10/03/11
TUCKER, JONATHAN 1B-0302601003 1 25.00 4775********5823 P02015 10/03/11
VILL-VALDEZ, BRANDY 1B-0327500448 1 34.00 4366********7723 026559 10/03/11
VISION, LAURA 1B-0319360448 1 24.00 4492********7333 259935 10/03/11
WARREN, JAMES 1B-0333780448 1 25.00 5178********3966 08377Z 10/03/11
WATSON, WENDY 1B-0327600448 1 10.00 5371********5861 045911 10/03/11
WEBB, TONI 1B-0304530703 1 25.00 4305********6078 08378B 10/03/11
WESTLING, CAMERON 1B-0327440448 1 25.00 4473********3581 085940 10/03/11
WEYER, JASON 1B-516375 1 22.42 4300********1946 00398B 10/03/11
WHITING, KAYLIE 1B-0327530448 1 25.00 4473********6108 085940 10/03/11
WILBUR, KARLI 1B-610792 1 19.95 4426********3313 195693 10/03/11
WINIKE, ROBIN 1B-613037 1 19.95 4147********0688 05593C 10/03/11
YOUNG, JUSTIN 1B-0306970448 1 20.00 5449********7755 B18014 10/03/11
ZUIDMULER, JOSH 1B-606151 1 19.99 4690********2841 008255 10/03/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
14 MasterCard 373.98
78 Visa 1920.11
3 Discover 49.98
0 Other 0.00
     
    2344.07